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Haima Automobile Co Ltd
SZSE:000572

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Haima Automobile Co Ltd Logo
Haima Automobile Co Ltd
SZSE:000572
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Price: 3.81 CNY 0.26% Market Closed
Updated: May 12, 2024

Income Statement

Earnings Waterfall
Haima Automobile Co Ltd

Revenue
2.6B CNY
Cost of Revenue
-2.5B CNY
Gross Profit
65.1m CNY
Operating Expenses
-1.2B CNY
Operating Income
-1.2B CNY
Other Expenses
-376.1m CNY
Net Income
-1.5B CNY

Income Statement
Haima Automobile Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
9 631
N/A
10 235
+6%
10 628
+4%
10 954
+3%
11 615
+6%
12 352
+6%
13 301
+8%
12 722
-4%
11 747
-8%
12 181
+4%
12 458
+2%
12 904
+4%
13 839
+7%
14 239
+3%
13 732
-4%
12 821
-7%
11 933
-7%
10 079
-16%
8 395
-17%
7 637
-9%
7 112
-7%
5 298
-26%
4 356
-18%
4 835
+11%
4 601
-5%
4 832
+5%
4 302
-11%
3 538
-18%
3 036
-14%
1 448
-52%
1 561
+8%
1 290
-17%
882
-32%
1 812
+106%
2 193
+21%
2 139
-2%
2 377
+11%
2 409
+1%
2 728
+13%
2 828
+4%
2 596
-8%
Gross Profit
Cost of Revenue
(8 480)
(8 932)
(9 281)
(9 657)
(10 283)
(10 898)
(11 783)
(11 173)
(10 353)
(10 770)
(11 153)
(11 603)
(12 411)
(12 580)
(12 115)
(11 292)
(10 506)
(9 243)
(7 762)
(7 223)
(6 813)
(5 150)
(4 074)
(4 587)
(4 291)
(4 570)
(4 004)
(3 141)
(2 685)
(1 203)
(1 255)
(980)
(596)
(1 513)
(1 829)
(1 804)
(2 050)
(2 257)
(2 670)
(2 732)
(2 531)
Gross Profit
1 152
N/A
1 303
+13%
1 347
+3%
1 297
-4%
1 332
+3%
1 454
+9%
1 518
+4%
1 549
+2%
1 394
-10%
1 411
+1%
1 305
-7%
1 301
0%
1 427
+10%
1 659
+16%
1 617
-3%
1 529
-5%
1 427
-7%
836
-41%
634
-24%
415
-35%
299
-28%
148
-51%
282
+91%
249
-12%
310
+25%
263
-15%
298
+13%
397
+33%
351
-12%
245
-30%
307
+25%
310
+1%
286
-8%
299
+5%
363
+22%
335
-8%
327
-2%
152
-54%
58
-62%
97
+66%
65
-33%
Operating Income
Operating Expenses
(693)
(807)
(820)
(893)
(1 000)
(1 149)
(1 163)
(1 190)
(1 177)
(1 321)
(1 347)
(1 361)
(1 394)
(1 634)
(1 591)
(1 598)
(1 582)
(1 873)
(2 236)
(2 263)
(2 322)
(1 706)
(2 684)
(2 482)
(2 383)
(862)
(936)
(983)
(874)
(901)
(1 499)
(1 461)
(1 488)
(719)
(804)
(788)
(777)
(928)
(1 198)
(1 257)
(1 218)
Selling, General & Administrative
(715)
(585)
(786)
(860)
(957)
(737)
(1 126)
(1 154)
(1 152)
(876)
(1 275)
(1 296)
(1 329)
(1 109)
(1 502)
(1 516)
(1 476)
(1 141)
(1 357)
(1 379)
(1 401)
(1 057)
(972)
(723)
(692)
(557)
(718)
(794)
(662)
(459)
(629)
(592)
(619)
(298)
(541)
(541)
(502)
(259)
(274)
(283)
(263)
Research & Development
0
(130)
0
0
0
(230)
0
0
0
(183)
0
0
0
(243)
0
0
(35)
(480)
0
0
(427)
(402)
(386)
(442)
(472)
(113)
(205)
(195)
(181)
(115)
(303)
(311)
(305)
(92)
(238)
(238)
(257)
(79)
(234)
(233)
(223)
Depreciation & Amortization
0
(88)
0
0
0
(179)
0
0
0
(256)
0
0
0
(275)
0
0
0
(339)
0
0
0
(293)
0
0
0
(285)
0
0
0
(405)
0
0
0
(363)
0
0
0
(246)
0
0
0
Other Operating Expenses
21
(3)
(34)
(32)
(43)
(3)
(37)
(36)
(25)
(6)
(71)
(65)
(65)
(6)
(90)
(82)
(71)
87
(879)
(884)
(494)
47
(1 326)
(1 317)
(1 220)
94
(12)
6
(31)
78
(567)
(559)
(565)
33
(24)
(10)
(18)
(344)
(690)
(741)
(732)
Operating Income
458
N/A
496
+8%
527
+6%
404
-23%
333
-18%
305
-8%
355
+16%
359
+1%
217
-40%
90
-58%
(41)
N/A
(60)
-45%
33
N/A
26
-22%
25
-3%
(70)
N/A
(155)
-122%
(1 037)
-571%
(1 602)
-55%
(1 849)
-15%
(2 023)
-9%
(1 558)
+23%
(2 402)
-54%
(2 234)
+7%
(2 073)
+7%
(599)
+71%
(638)
-7%
(586)
+8%
(524)
+11%
(655)
-25%
(1 193)
-82%
(1 151)
+3%
(1 203)
-4%
(420)
+65%
(441)
-5%
(453)
-3%
(450)
+1%
(776)
-73%
(1 139)
-47%
(1 160)
-2%
(1 153)
+1%
Pre-Tax Income
Interest Income Expense
26
42
37
63
46
4
(3)
(17)
(35)
(6)
(18)
(25)
(8)
(21)
(29)
(50)
(64)
(38)
(33)
18
43
41
115
76
121
14
594
598
534
31
38
38
62
8
452
456
432
(22)
(21)
6
0
Non-Reccuring Items
0
(17)
0
0
0
(29)
0
0
0
(25)
0
0
0
(36)
(1)
(2)
(1)
(393)
(0)
1
0
(831)
(6)
(6)
33
672
70
77
48
(577)
16
9
(1)
414
1
1
1
(393)
1
0
3
Gain/Loss on Disposition of Assets
(0)
0
(2)
0
(1)
0
(1)
(1)
(1)
(1)
(2)
(3)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
110
117
84
84
74
47
47
47
44
69
73
101
127
94
93
83
69
20
7
(19)
(38)
25
8
11
8
16
15
17
18
12
(5)
(1)
11
129
129
123
121
21
23
28
30
Pre-Tax Income
594
N/A
638
+7%
646
+1%
550
-15%
451
-18%
327
-27%
398
+22%
388
-3%
225
-42%
126
-44%
11
-91%
14
+18%
151
+1 021%
62
-59%
88
+42%
(38)
N/A
(151)
-300%
(1 449)
-863%
(1 629)
-12%
(1 849)
-14%
(2 018)
-9%
(2 323)
-15%
(2 285)
+2%
(2 154)
+6%
(1 912)
+11%
103
N/A
41
-60%
106
+161%
77
-28%
(1 189)
N/A
(1 144)
+4%
(1 105)
+3%
(1 131)
-2%
130
N/A
142
+9%
128
-9%
104
-19%
(1 170)
N/A
(1 137)
+3%
(1 126)
+1%
(1 119)
+1%
Net Income
Tax Provision
(22)
(76)
(86)
(87)
(90)
(58)
(81)
(65)
(34)
(24)
(9)
(14)
(57)
(49)
(50)
(40)
(20)
33
50
84
123
50
60
75
55
(5)
3
(31)
(47)
(93)
(97)
(94)
(106)
5
(35)
(40)
(15)
(406)
(384)
(390)
(405)
Income from Continuing Operations
572
561
560
463
361
269
317
323
192
102
2
(1)
94
13
37
(78)
(170)
(1 415)
(1 579)
(1 766)
(1 895)
(2 273)
(2 225)
(2 078)
(1 857)
98
43
76
30
(1 282)
(1 241)
(1 199)
(1 237)
135
107
88
89
(1 575)
(1 521)
(1 515)
(1 524)
Income to Minority Interest
(270)
(263)
(233)
(161)
(103)
(56)
(34)
(41)
(26)
60
114
144
167
217
160
157
129
421
448
472
486
636
631
538
496
(12)
(13)
15
22
(53)
(58)
(46)
(34)
(23)
7
9
(1)
1
(45)
(25)
(5)
Net Income (Common)
302
N/A
298
-1%
328
+10%
302
-8%
258
-15%
213
-17%
284
+33%
282
-1%
166
-41%
162
-2%
117
-28%
144
+23%
261
+82%
230
-12%
197
-14%
80
-59%
(42)
N/A
(994)
-2 289%
(1 131)
-14%
(1 294)
-14%
(1 409)
-9%
(1 637)
-16%
(1 595)
+3%
(1 540)
+3%
(1 361)
+12%
85
N/A
30
-65%
91
+202%
52
-42%
(1 335)
N/A
(1 299)
+3%
(1 245)
+4%
(1 272)
-2%
112
N/A
114
+2%
97
-15%
88
-9%
(1 574)
N/A
(1 566)
+1%
(1 540)
+2%
(1 529)
+1%
EPS (Diluted)
0.19
N/A
0.18
-5%
0.21
+17%
0.19
-10%
0.16
-16%
0.13
-19%
0.17
+31%
0.17
N/A
0.1
-41%
0.1
N/A
0.07
-30%
0.09
+29%
0.16
+78%
0.14
-13%
0.12
-14%
0.04
-67%
-0.03
N/A
-0.6
-1 900%
-0.69
-15%
-0.78
-13%
-0.85
-9%
-1
-18%
-0.97
+3%
-0.94
+3%
-0.83
+12%
0.05
N/A
0.02
-60%
0.06
+200%
0.03
-50%
-0.81
N/A
-0.79
+2%
-0.76
+4%
-0.78
-3%
0.07
N/A
0.07
N/A
0.06
-14%
0.05
-17%
-0.96
N/A
-0.95
+1%
-0.94
+1%
-0.93
+1%

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